| Client Name | : | ???????? |
| Supplier | | Welltech Products Ltd |
| Factory | : | Skywood |
| Relation with factory | | OEM |
| Inspection Location | : | Huizhou city, Guangdong province, China |
| Inspection date | : | Jan. 28,2008 |
| Inspector | : | Alex / Jerry |
| Product Description | : | DVD Player | |
| P.O No. | : | AM/PO 0415/07 | |
| P.O Quantity | : | 7048 pieces | 1762 cartons |
| Shipment Quantity | : | 7048 pieces | 1762 cartons |
| Model/Art/Style | : | DB-1700 | |
Shipment Quantity | Quantity Available | Sampling Size From | ||||
Packed in Carton (%) | Packed in Polybag (%) | Finished but Not Packed (%) | Not Finished (%) | Packed Quantity | Finished but Not Packed | |
7048 pcs | 4820pcs(68.4%) | 0 | 0 | 31.6% | 80 pcs | 0 |
1762 ctns | 1205 ctns(68.4%) | 0 | 0 | 31.6% | 50 ctns | 0 |
| Inspection Standard | : | ANSI/ASQC Z1.4 | AQL | Accepted | Total Found | ||
| Sampling plan | : | Single, Normal | Critical | : | Not Allowed | 0 | 0 |
| Inspection Level | : | Level I | Major | : | 1.5 | 3 | 21 |
| Sample Size | : | 80 pcs | Minor | : | 4.0 | 7 | 0 |
| Quantity | : | [ x ] Conform | [ ] Not Conform, please refer to Special point | | |
| Workmanship | : | [ ] Conform | [ x ]Not conform, due to beyond AQL and refer to Special point 2,3 and 4. | | |
| Product Description /Style/Color | : | [ ] Conform | [ ] Not Conform, please refer to Special point | [ x ] No sample given | |
| On-site checking | : | [ x ] Conform | [ ] Not Conform, please refer to Special point | [ ] No requirement given | |
| Form of Packaging | : | [ ] Conform | [ ] Not Conform, please refer to Special point | [ x ] No requirement given | |
| Shipping Mark | : | [ ] Conform | [ x ] Not Conform, please refer to Special point 5. | [ ] No requirement given | |
| OVERALL CONCLUSION | : | [ ] CONFORM TO APPLICANT’S REQUIREMENTS | |||
| | | [ x ] NOT CONFORM | |||
| | | [ ] PENDING FOR APPLICANT’S DECISION | Due to[ ] Special Point #: | ||
| Inspector’s signature: ALEX / JERRY | Factory signature and chop: |
| 1. | No approval sample was available for this shipment inspection. |
| 2. | When arrival at factory at 10:30am, only 68.4% of products were finished and packed in export carton for inspection, and the balance was still in production line and excluded this inspection. |
| 3. | Found 100% of nails on gift box were corrosive (rust mark), details refer to photo #78-81. |
| 4. | Found actual brand of Optical reader and loader were “ARIMI”, Which not conformed to client’s PO required: “Hitachi”. |
| 5. | The total numbers of export carton shown on shipping mark was 2180 instead of the required: 1762, details refer to photo #86. |
| 6. | 1 pc of defective sample (Rust mark on screw and nails on gift box was corrosive) was sealed by tape with inspector’s signature and keep at factory, refer to photo #82-85. |
| 7. | Power cord length check on 1 pc , found length was 1.2 M; |
| 8. | RCA cable length check on 1 pc , found length was 1.5 M; |
| 9. | Found “Made in China” was shown on side mark of export carton, which conformed to client’s requirement. |
| 10. | The finished quantity and packed in export carton were 5320 pieces while inspector leave at factory at 17:30 pm. |
| 11. | Remote control distance measured on 1 pc was 10 M. |
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| Defects Description | Cr | Ma | Mi | |
| 1. | Rust mark on screw | | 18 | |
| 2. | Missing remote controller inside gift box | | 1 | |
| 3. | Loosen screw on back panel of DVD player. | | 1 | |
| 4. | Forward key of remote controller no function | | 1 | |
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Total Found: | 0 | 21 | 0 | |
Allowed: | 0 | 3 | 7 | |
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thank you!


tks

it's very useful


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